Tax Account 1420-06-802-006

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Owners

CALIBER JACK LLC
PO BOX 1724
CARSON CITY, NV 89702

Account Summary

Account ID	1420-06-802-006
Account Type	Real Estate
Location	3645 VISTA GRANDE BL INDIAN HILLS GID/RD
Balance	$5,559.12
Currently Due	$1,853.04

Account ID

1420-06-802-006

Account Type

Real Estate

Location

3645 VISTA GRANDE BL
INDIAN HILLS GID/RD

Balance

$5,559.12

Currently Due

$1,853.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,412.40
Total	$7,412.40
Paid	$1,853.28
Balance	$5,559.12
Due	$1,853.04
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,412.40

Total

$7,412.40

Paid

$1,853.28

Balance

$5,559.12

Due

$1,853.04

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,853.28	$0.00	$1,853.28	$1,853.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,853.04	$0.00	$1,853.04	$0.00	$1,853.04
3	01/06/2025	01/16/2025	Due	$1,853.04	$0.00	$1,853.04	$0.00	$3,706.08
4	03/03/2025	03/13/2025	Due	$1,853.04	$0.00	$1,853.04	$0.00	$5,559.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,863.83	$0.00	$6,863.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$6,355.66	$0.00	$6,355.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$6,355.79	$0.00	$6,355.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$6,354.54	$0.00	$6,354.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$6,354.55	$0.00	$6,354.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$6,354.55	$0.00	$6,354.55	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$6,354.79	$0.00	$6,354.79	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$6,356.85	$0.00	$6,356.85	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$6,353.76	$0.00	$6,353.76	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$6,353.76	$0.00	$6,353.76	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S05	Redevelopment 1	5888.60	5888.60	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S05	Redevelopment 1	5888.05	5888.05	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S05	Redevelopment	5878.61	5878.61	.00	.00
2014-2015	S05	Redevelopment	5907.94	5907.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200123	$-1,853.28	$5,559.12
07/15/2024	BILL	CALIBER JACK LLC	$7,412.40	$7,412.40
03/12/2024	PAYMENT	DGD DEVLPMT. LLC CHECK 4569	$-1,715.88	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT CHECK	$-1,715.88	$1,715.88
10/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4479	$-1,715.88	$3,431.76
08/29/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4449	$-1,716.19	$5,147.64
07/14/2023	BILL	CALIBER JACK LLC	$6,863.83	$6,863.83
03/20/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4354	$-1,588.91	$0.00
01/18/2023	PAYMENT	DGD DEVELOPMENT CHECK 4310	$-1,588.91	$1,588.91
10/19/2022	PAYMENT	DGD DEVELOPMENT CHECK 4252	$-1,588.91	$3,177.82
08/30/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4212	$-1,588.93	$4,766.73
07/19/2022	BILL	CALIBER JACK LLC	$6,355.66	$6,355.66
03/18/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.94	$0.00
01/14/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.94	$1,588.94
10/15/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.94	$3,177.88
08/25/2021	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.97	$4,766.82
07/14/2021	BILL	CALIBER JACK LLC	$6,355.79	$6,355.79
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$0.00
01/19/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$1,588.63
10/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$3,177.26
08/26/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.65	$4,765.89
07/13/2020	BILL	CALIBER JACK LLC	$6,354.54	$6,354.54
03/13/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$0.00
01/16/2020	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.63	$1,588.63
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$3,177.26
08/29/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.66	$4,765.89
07/15/2019	BILL	CALIBER JACK LLC	$6,354.55	$6,354.55
03/14/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK	$-1,588.63	$0.00
01/18/2019	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,588.63	$1,588.63
10/11/2018	PAYMENT	DGD DEVELOPMENT GP CHECK	$-1,588.63	$3,177.26
08/28/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.66	$4,765.89
07/12/2018	BILL	CALIBER JACK LLC	$6,354.55	$6,354.55
03/09/2018	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.69	$0.00
01/11/2018	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.69	$1,588.69
10/11/2017	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.69	$3,177.38
08/30/2017	PAYMENT	DGD DEVEL CHECK	$-1,588.72	$4,766.07
07/14/2017	BILL	CALIBER JACK LLC	$6,354.79	$6,354.79
03/15/2017	PAYMENT	DGD DEVELOP CHECK	$-1,589.20	$0.00
01/13/2017	PAYMENT	CALIBER JACK LLC CHECK	$-1,589.20	$1,589.20
10/17/2016	PAYMENT	DGD DEVELOPMENT GEN PARTNERSHI CHECK	$-1,589.20	$3,178.40
08/26/2016	PAYMENT	DGD DEV PARTNERSHIP CHECK	$-1,589.25	$4,767.60
07/12/2016	BILL	CALIBER JACK LLC	$6,356.85	$6,356.85
03/14/2016	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.43	$0.00
01/15/2016	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.43	$1,588.43
10/12/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.43	$3,176.86
08/24/2015	PAYMENT	DGD DEVELOPMENT CHECK	$-1,588.47	$4,765.29
07/14/2015	BILL	CALIBER JACK LLC	$6,353.76	$6,353.76
03/16/2015	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.43	$0.00
01/15/2015	PAYMENT	HORSE CREEK LLC CHECK	$-1,588.43	$1,588.43
10/15/2014	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.43	$3,176.86
09/02/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,588.47	$4,765.29
07/17/2014	BILL	CALIBER JACK LLC	$6,353.76	$6,353.76
03/13/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,588.43	$0.00
01/09/2014	PAYMENT	HORSE CREEK LLC CHECK	$-1,588.43	$1,588.43
10/17/2013	PAYMENT	HORSE CREEK LLC CHECK	$-1,588.43	$3,176.86
08/26/2013	PAYMENT	CALIBER JACK LLC CHECK	$-1,588.47	$4,765.29
07/16/2013	BILL	CALIBER JACK LLC	$6,353.76	$6,353.76
03/12/2013	PAYMENT	DGD CHECK	$-1,588.44	$0.00
01/14/2013	PAYMENT	DGD DEV GEN PARTNERSHIP CHECK	$-1,588.44	$1,588.44
10/11/2012	PAYMENT	DGD DEV GEN PART CHECK	$-1,588.44	$3,176.88
08/28/2012	PAYMENT	GID DEV GEN PARTNERSHIP CHECK	$-1,588.44	$4,765.32
07/13/2012	BILL	CALIBER JACK LLC	$6,353.76	$6,353.76
03/05/2012	PAYMENT	DGD DEVELOPMENT CHECK	$-1,649.47	$0.00
01/09/2012	PAYMENT	CALIBER JACK LLC CHECK	$-1,649.47	$1,649.47
10/12/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,649.47	$3,298.94
08/25/2011	PAYMENT	D AND G DEVELOPMENT LIMITED CHECK	$-1,649.51	$4,948.41
07/15/2011	BILL	CALIBER JACK LLC	$6,597.92	$6,597.92
03/15/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,560.53	$0.00
01/18/2011	PAYMENT	DGD DEVELOPMENT CHECK	$-1,560.53	$1,560.53
10/13/2010	PAYMENT	DGD DEVELOPMENT LIMITED CHECK	$-1,560.53	$3,121.06
08/26/2010	PAYMENT	DGD DEV LIMITED CHECK	$-1,560.53	$4,681.59
07/14/2010	BILL	SERPA, JOHN C	$6,242.12	$6,242.12
03/09/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-1,451.65	$0.00
01/13/2010	PAYMENT	DGD DEVELOPMENT CHECK	$-1,451.65	$1,451.65
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,451.65	$2,903.30
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,451.69	$4,354.95
07/13/2009	BILL	SERPA, JOHN C	$5,806.64	$5,806.64
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,344.13	$0.00
01/13/2009	PAYMENT	DGD DEVELOPMENT CHECK	$-1,344.13	$1,344.13
10/09/2008	PAYMENT	J S DEVELOPMENT CO CHECK	$-1,344.13	$2,688.26
08/25/2008	PAYMENT	J S DEVELOPMENT CHECK	$-1,344.13	$4,032.39
07/18/2008	BILL	SERPA, JOHN C	$5,376.52	$5,376.52
03/11/2008	PAYMENT	J S DEVELOPMENT	$-1,208.47	$0.00
01/14/2008	PAYMENT	J S DEVELOPMENT	$-1,208.46	$1,208.47
10/12/2007	PAYMENT	J S DEVELOPMENT	$-1,208.46	$2,416.93
09/14/2007	PAYMENT	J&S DEVELOPMENT	$-1,208.46	$3,625.39
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,833.85
07/01/2007	BILL	SERPA, JOHN C	$4,833.85	$4,833.85
03/13/2007	PAYMENT	J S DEVELOPMENT	$-1,119.02	$0.00
01/11/2007	PAYMENT	J S DEV CO	$-1,119.01	$1,119.02
10/12/2006	PAYMENT	J S DEVELOPMENT	$-1,119.01	$2,238.03
08/31/2006	PAYMENT	J S DEVELOPMENT	$-1,119.01	$3,357.04
07/01/2006	BILL	SERPA, JOHN C	$4,476.05	$4,476.05
03/15/2006	PAYMENT	SERPA, JOHN C	$-1,036.13	$0.00
01/12/2006	PAYMENT	J S DEVELOPMENT	$-1,036.12	$1,036.13
10/12/2005	PAYMENT	J S DEV	$-1,036.12	$2,072.25
08/23/2005	PAYMENT	JS DEVELOPMENT	$-1,036.12	$3,108.37
07/01/2005	BILL	SERPA, JOHN C	$4,144.49	$4,144.49
03/16/2005	PAYMENT	JS DEVELOPMENT	$-965.64	$0.00
01/12/2005	PAYMENT	JS DEVELOPMENT	$-965.63	$965.64
10/20/2004	PAYMENT	JS DEV	$-965.63	$1,931.27
10/20/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,896.90
08/24/2004	PAYMENT	J S DEV	$-965.63	$2,896.90
07/01/2004	BILL	SERPA, JOHN C	$3,862.53	$3,862.53
03/09/2004	PAYMENT	J S DEV CO	$-980.90	$0.00
01/14/2004	PAYMENT	J S DEV	$-980.89	$980.90
10/22/2003	PAYMENT	JS DEVELOPMENT	$-980.89	$1,961.79
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,942.68
08/27/2003	PAYMENT	J S DEV	$-980.89	$2,942.68
07/01/2003	BILL	SERPA, JOHN C	$3,923.57	$3,923.57
03/11/2003	PAYMENT	J S DEV	$-979.55	$0.00
01/22/2003	PAYMENT	J S DEVELOPMENT	$-979.52	$979.55
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,959.07
10/16/2002	PAYMENT	SERPA, JOHN C	$-979.52	$1,959.07
08/27/2002	PAYMENT	J S DEV	$-979.52	$2,938.59
07/01/2002	BILL	SERPA, JOHN C	$3,918.11	$3,918.11
03/12/2002	PAYMENT	J & S DEV	$-974.67	$0.00
01/16/2002	PAYMENT	J S DEVELOPMENT	$-974.64	$974.67
10/08/2001	PAYMENT	J & S DEV	$-974.64	$1,949.31
08/28/2001	PAYMENT	J S DEVELOPMENT	$-974.64	$2,923.95
07/01/2001	BILL	SERPA, JOHN C	$3,898.59	$3,898.59
03/13/2001	PAYMENT	J S OEVEL CO	$-970.96	$0.00
01/10/2001	PAYMENT	J.S. DEVELOPMENT	$-970.93	$970.96
10/11/2000	PAYMENT	J S DEV	$-970.93	$1,941.89
08/31/2000	PAYMENT	J S DEV	$-970.93	$2,912.82
07/01/2000	BILL	SERPA, JOHN C	$3,883.75	$3,883.75
03/15/2000	PAYMENT	J S DEVCO	$-138.69	$0.00
01/10/2000	PAYMENT	JS DEV	$-138.66	$138.69
10/14/1999	PAYMENT	J S DEVELOP	$-138.66	$277.35
08/24/1999	PAYMENT	J S DEV	$-138.66	$416.01
07/01/1999	BILL	SERPA, JOHN C	$554.67	$554.67
03/10/1999	PAYMENT	SERPA, JOHN C	$-139.71	$0.00
01/14/1999	PAYMENT	J S DEVCO	$-139.68	$139.71
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$279.39
10/13/1998	PAYMENT	SERPA, JOHN C	$-139.68	$279.39
08/25/1998	PAYMENT	SERPA, JOHN C	$-139.68	$419.07
07/01/1998	BILL	SERPA, JOHN C	$558.75	$558.75
03/10/1998	PAYMENT	J S DEVCO	$-133.20	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-133.17	$133.20
10/16/1997	PAYMENT	SERPA, JOHN C	$-133.17	$266.37
08/27/1997	PAYMENT	SERPA, JOHN C	$-133.17	$399.54
07/01/1997	BILL	SERPA, JOHN C	$532.71	$532.71
03/10/1997	PAYMENT	SERPA, JOHN C	$-134.54	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-134.54	$134.54
10/11/1996	PAYMENT	SERPA, JOHN C	$-134.54	$269.08
08/26/1996	PAYMENT	SERPA, JOHN C	$-134.54	$403.62
07/01/1996	BILL	SERPA, JOHN C	$538.16	$538.16
03/12/1996	PAYMENT		$-137.83	$0.00
01/09/1996	PAYMENT		$-137.83	$137.83
10/09/1995	PAYMENT		$-137.83	$275.66
08/28/1995	PAYMENT		$-137.83	$413.49
07/01/1995	BILL	SERPA, JOHN C	$551.32	$551.32
03/13/1995	PAYMENT		$-140.28	$0.00
01/06/1995	PAYMENT		$-140.25	$140.28
10/14/1994	PAYMENT		$-140.25	$280.53
08/24/1994	PAYMENT		$-140.25	$420.78
07/01/1994	BILL	SERPA, JOHN C	$561.03	$561.03
03/11/1994	PAYMENT		$-135.50	$0.00
01/12/1994	PAYMENT		$-135.50	$135.50
10/08/1993	PAYMENT		$-135.50	$271.00
08/25/1993	PAYMENT		$-135.50	$406.50
07/01/1993	BILL	SERPA, JOHN C	$542.00	$542.00
03/05/1993	PAYMENT		$-98.66	$0.00
01/08/1993	PAYMENT		$-98.65	$98.66
10/15/1992	PAYMENT		$-98.65	$197.31
08/26/1992	PAYMENT		$-98.65	$295.96
07/01/1992	BILL	SERPA, JOHN C	$394.61	$394.61
03/05/1992	PAYMENT		$-92.95	$0.00
01/14/1992	PAYMENT		$-92.95	$92.95
10/14/1991	PAYMENT		$-92.95	$185.90
08/26/1991	PAYMENT		$-92.95	$278.85
07/01/1991	BILL	SERPA, JOHN C	$371.80	$371.80
03/14/1991	PAYMENT		$-91.21	$0.00
01/18/1991	PAYMENT		$-91.20	$91.21
10/12/1990	PAYMENT		$-91.20	$182.41
08/17/1990	PAYMENT		$-91.20	$273.61
07/01/1990	BILL	SERPA, JOHN C	$364.81	$364.81
06/01/1990	PAYMENT		$-210.04	$0.00
06/01/1990	INTEREST	Interest to date	$15.80	$210.04
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.61	$194.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.44	$175.63
10/12/1989	PAYMENT		$-86.09	$172.19
09/08/1989	PAYMENT		$-86.09	$258.28
07/01/1989	BILL	MSB PROPERTIES	$344.37	$344.37
03/15/1989	PAYMENT		$-70.05	$0.00
01/17/1989	PAYMENT		$-70.05	$70.05
11/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$140.10
10/14/1988	PAYMENT		$-100.09	$140.10
08/08/1988	PAYMENT		$-100.09	$240.19
07/01/1988	BILL	HASS, NELLIE	$340.28	$340.28
03/18/1988	PAYMENT		$-93.21	$0.00
01/13/1988	PAYMENT		$-93.19	$93.21
10/15/1987	PAYMENT		$-93.19	$186.40
08/20/1987	PAYMENT		$-93.19	$279.59
07/01/1987	BILL	HASS, NELLIE ETAL	$372.78	$372.78
01/16/1987	PAYMENT		$-78.74	$0.00
01/15/1987	PAYMENT		$-78.74	$78.74
09/02/1986	PAYMENT		$-160.63	$157.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.15	$318.11
07/01/1986	BILL	HASS,NELLIE ETAL	$314.96	$314.96